Extracted text (via pymupdf)
10953 characters
Allowances
Hrs.
$ 60.00
Hrs.
$ 52.00
Hrs.
$ 50.00
Hrs.
$ 48.00
Hrs.
$ 45.00
Hrs.
$ 35.00
Hrs.
$ 18.00
96%
10%
100
Constructability Review / Value Engineering:
101
30% Plan Submittal
-
-
-
-
-
-
- - - - - - $ -
102
60% Plan Submittal
6 360 6 312 8 400 6 288
-
- - -
1,360 2,666 267 26 $ 2,932
103
90% Plan Submittal
4 240 4 208 12 600 8 384
-
- - -
1,432 2,807 281 28 $ 3,087
104
95% Plan Submittal
-
-
-
-
-
- - -
- - - - $ -
105
100% Plan Submittal
4 240 8 416 8 400 8 384 - - - - - -
1,440 2,822 282 28 $ 3,105
100 Subtotal
14 840 18 936 28 1,400 22 1,056
- - - - - - - 4,232 8,295 829 82 $ 9,124
200
Scheduling:
201
30% Plan Submittal
- -
- - - - -
-
-
-
- - - - $ -
202
60% Plan Submittal
2 120 6 312
- - 4 192 4 180
-
-
624 1,223 122 16 $ 1,345
203
90% Plan Submittal
2 120 6 312
- - 4 192 4 180
-
-
624 1,223 122 16 $ 1,345
204
95% Plan Submittal
- -
- - -
-
-
-
-
- - - - $ -
205
100% Plan Submittal
4 240 8 416 4 200 4 192
-
-
-
1,048 2,054 205 20 $ 2,259
200 Subtotal
8 480 20 1,040 4 200 12 576 8 360
- - - - - 2,296 4,500 450 52 $ 4,950
300
Budget / Cost Modeling / GMP Preparation:
301
30% Plan Submittal
-
- - - - - - - - - - -
- - - - $ -
302
60% Plan Submittal
2 120 16 832 10 500 10 480 - - - - - -
1,932 3,787 379 38 $ 4,165
303
90% Plan Submittal
2 120 30 1,560 20 1,000 10 480 - - - - - -
3,160 6,194 619 62 $ 6,813
304
Bid Packages / Bid Quals / Bid Review
2 120 10 520 40 2,000 20 960 - -
- 40 720
4,320 8,467 847 112 $ 9,314
305
95% Plan Submittal
- - - - - - - - - - - - -
- - - - $ -
306
100% Plan Submittal
4 240 10 520 20 1,000 10 480 - - - - - -
2,240 4,390 439 44 $ 4,829
300 Subtotal
10 600 66 3,432 90 4,500 50 2,400
- - - - 40 720
- 11,652 22,838 2,284 256 $ 25,122
400
Meetings:
401
30% Plan Submittal
2 120
2
104
- - 2 96
-
-
-
320 627 63 6 $ 690
402
60% Plan Submittal
2 120
2
104
- - 2 96
-
-
-
320 627 63 6 $ 690
403
90% Plan Submittal
2 120
2
104
- - 2 96
-
-
-
320 627 63 6 $ 690
404
95% Plan Submittal
- -
- - - - -
-
-
-
- - - - $ -
405
100% Plan Submittal
2 120
2
104
- - 2 96 - - - - - -
320 627 63 6 $ 690
406
Misc. Meetings
2 120 2 104
- - 2 96
-
-
-
320 627 63 6 $ 690
400 Subtotal
10 600 10 520
- - 10 480
- - - - - - - 1,600 3,136 314 30 $ 3,450
500
Subcontractor Selection Process
-
-
-
-
-
-
-
- - - - $ -
501
Selection Program Development
- - - - -
-
-
-
-
- - - - $ -
502
Selection Program Review
- - - - -
-
-
-
-
- - - - $ -
500 Subtotal
- - - - - - - - - - - - - - - - - - - $ -
Task ID
Direct Labor Hours
Preconstruction
Manager
(Hourly Rate)
Project Manager
(Hourly Rate)
Administrative
(Hourly Rate)
Total
Labor
Hours
Electrical PM /
Estimator
(Hourly Rate)
Burdened
Labor Rate
Estimator
(Hourly Rate)
Project
Engineer
(Hourly Rate)
Task Total
Task Description
Direct
Labor
Costs
Profit
Felix Project Number: 1902.XX
El Mirage Project Number: PW19-JOC02
December 27, 2019
Design Phase Services Estimate
127th Lane Booster Facility Upgrades
Superintend
(Hourly Rate)
Fee Matrix
Preconstruction Services Fee Matrix
Page 1
DRAFT
Allowances
Hrs.
$ 60.00
Hrs.
$ 52.00
Hrs.
$ 50.00
Hrs.
$ 48.00
Hrs.
$ 45.00
Hrs.
$ 35.00
Hrs.
$ 18.00
96%
10%
Task ID
Direct Labor Hours
Preconstruction
Manager
(Hourly Rate)
Project Manager
(Hourly Rate)
Administrative
(Hourly Rate)
Total
Labor
Hours
Electrical PM /
Estimator
(Hourly Rate)
Burdened
Labor Rate
Estimator
(Hourly Rate)
Project
Engineer
(Hourly Rate)
Task Total
Task Description
Direct
Labor
Costs
Profit
Felix Project Number: 1902.XX
El Mirage Project Number: PW19-JOC02
December 27, 2019
Design Phase Services Estimate
127th Lane Booster Facility Upgrades
Superintend
(Hourly Rate)
600
Site / Underground Investigation
-
-
-
-
-
-
-
-
- - - $
-
601
Site Investigation
- - 4 208
-
- 16 720
-
- 2,000 208 408
41 20 $
2,448
602
Other
- -
-
-
-
-
-
-
- -
- - - $
-
600 Subtotal
- - 4 208
- - - - 16 720
- - - -
- 208 408 41 20 $
2,448
700
Pre-Construction Subconsultants
701
Subconsultant No. 1
- -
-
-
-
-
-
-
- -
- - - $
-
702
Subconsultant No. 2
- -
-
-
-
-
-
-
- -
- - - $
-
700 Subtotal
- - - - - - - - -
- - - - -
- -
-
- - $
-
42 $2,520 142
$7,384
122 $6,100 114 $5,472 24 $1,080 -
$0
40
$720
$0
$22,196
$43,504
$4,350
484
$49,855
Grand Total
Fee Matrix
Preconstruction Services Fee Matrix
Page 2
DRAFT